SX MEDIA LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Résultat net année sur année (2022 vs 2023)Résultat net année sur année

-32,6 %

Rentabilité économique (nette) (2023)Rentabilité économique (nette)

90 %

Ratio d'équité (2025)Ratio d'équité

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement11389232

Fondée30/05/2018

ObjectifManagement consultancy activities other than financial management

Adresse88 Hill Village Road, Four Oaks, Sutton Coldfield, West Midlands, B75 5BE

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription30/05/2018

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 03/12/2025

Chronologie (16 événements)

17/11/2025

Dépôt des comptes annuels

Total exemption full accounts made up to 31 May 2025

Voir le fichier dans Documents

31/05/2025

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/05/2025

Voir le fichier dans Documents

30/05/2018

Nomination Craig James Mcnerlin (personne)

Nommé en tant que Director

Métrique	2019	2020	2021	2022	2023	2024	2025
Bénéfice / (perte)	—	—	—	£56 765	£38 243	—	—
Total des actifs	£288	£288	£272	£25 820	£42 485	£33 828	£44 194
Equity	£288	£288	£272	£25 820	£42 485	£33 828	£44 194
Current Assets	£15 755	£15 755	£19 754	£61 610	£64 513	£55 496	£63 718
Net Current Assets Liabilities	£288	£288	£-1 114	£24 003	£41 244	£30 492	£42 963
Total Assets Less Current Liabilities	£288	£288	£272	£25 820	£42 585	£33 828	£44 194
Cash Bank On Hand	£14 155	£14 155	£17 791	£49 222	£52 602	£54 246	£62 218
Debtors	£1 600	£1 600	£1 963	£12 388	£11 911	£1 250	£1 500
Other Debtors	£1 200	£1 200	£4 863	£638	£1 200	£1 250	£1 500
Creditors	£15 467	£15 467	£20 868	£37 607	£23 269	£25 004	£20 755
Trade Creditors Trade Payables	£480	£480	—	—	—	—	—
Other Creditors	£989	£989	£342	£838	£3 417	£10 331	£4 280
Number Shares Issued Fully Paid	100	100	100	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—
Average Number Employees During Period	1	1	2	2	3	£0	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	£633	£1 798	£3 308	£4 175	£6 280	£7 596
Amount Specific Advance Or Credit Directors	—	£839	£3 775	£53	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£0	£4 614	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£839	£0	£3 828	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£633	£1 165	£1 510	£2 402	£2 105	£1 316
Nominal Value Shares Issued Specific Share Issue	£1	—	—	—	—	—	—
Number Shares Issued Specific Share Issue	100	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£1 535	—	—
Other Disposals Property Plant Equipment	—	—	—	—	£1 535	—	—
Other Taxation Social Security Payable	£13 998	£13 998	£20 526	£36 769	£19 852	£14 673	£16 475
Property Plant Equipment	—	£1 386	£1 386	£1 817	£1 341	£3 336	£1 231
Property Plant Equipment Gross Cost	—	£2 019	£3 615	£4 649	£7 511	£7 511	£7 767
Total Additions Including From Business Combinations Property Plant Equipment	—	£2 019	£1 596	£1 034	£4 397	—	£256
Trade Debtors Trade Receivables	£400	£400	£-2 900	£11 750	£10 711	—	£0

Métrique

2019

2020

2021

2022

2023

2024

2025

Bénéfice / (perte)

—

£56 765

£38 243

—

Total des actifs

£288

£272

£25 820

£42 485

£33 828

£44 194

Equity

£288

£272

£25 820

£42 485

£33 828

£44 194

Current Assets

£15 755

£19 754

£61 610

£64 513

£55 496

£63 718

Net Current Assets Liabilities

£288

£-1 114

£24 003

£41 244

£30 492

£42 963

Total Assets Less Current Liabilities

£288

£272

£25 820

£42 585

£33 828

£44 194

Cash Bank On Hand

£14 155

£17 791

£49 222

£52 602

£54 246

£62 218

Debtors

£1 600

£1 963

£12 388

£11 911

£1 250

£1 500

Other Debtors

£1 200

£4 863

£638

£1 200

£1 250

£1 500

Creditors

£15 467

£20 868

£37 607

£23 269

£25 004

£20 755

Trade Creditors Trade Payables

£480

—

Other Creditors

£989

£342

£838

£3 417

£10 331

£4 280

Number Shares Issued Fully Paid

100

—

Par Value Share

£1

—

Average Number Employees During Period

£0

Accumulated Depreciation Impairment Property Plant Equipment

—

£633

£1 798

£3 308

£4 175

£6 280

£7 596

Amount Specific Advance Or Credit Directors

—

£839

£3 775

£53

—

Amount Specific Advance Or Credit Made In Period Directors

—

£0

£4 614

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£839

£0

£3 828

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£633

£1 165

£1 510

£2 402

£2 105

£1 316

Nominal Value Shares Issued Specific Share Issue

£1

—

Number Shares Issued Specific Share Issue

100

—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£1 535

—

Other Disposals Property Plant Equipment

—

£1 535

—

Other Taxation Social Security Payable

£13 998

£20 526

£36 769

£19 852

£14 673

£16 475

Property Plant Equipment

—

£1 386

£1 817

£1 341

£3 336

£1 231

Property Plant Equipment Gross Cost

—

£2 019

£3 615

£4 649

£7 511

£7 767

Total Additions Including From Business Combinations Property Plant Equipment

—

£2 019

£1 596

£1 034

£4 397

—

£256

Trade Debtors Trade Receivables

£400

£-2 900

£11 750

£10 711

—

£0

Nom	Participation	Droit de vote	Depuis

SX MEDIA LIMITED

Résumé

Juridique et statut

Chronologie (16 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Craig James Mcnerlin (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Craig James Mcnerlin (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de SX MEDIA LIMITED

Total exemption full accounts made up to 31 May 2025

Confirmation statement

Annual Accounts

Companexia Document AI

Total exemption full accounts made up to 31 May 2024

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 May 2023

Confirmation statement

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital